| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 14410120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 264,096 |
| Amount | 264,096 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenz energjie fat nr 260604002336 dt 23.05.2026 |